Called-up share capital (not paid)
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
4,550 GBP2024-06-30
8,078 GBP2023-06-30
Fixed Assets - Investments
5,839,946 GBP2024-06-30
5,839,946 GBP2023-06-30
Fixed Assets
5,844,496 GBP2024-06-30
5,848,024 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
547,239 GBP2024-06-30
372,829 GBP2023-06-30
Cash at bank and in hand
333,037 GBP2024-06-30
279,789 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
880,276 GBP2024-06-30
652,618 GBP2023-06-30
Creditors
Amounts falling due within one year
-481,866 GBP2024-06-30
-554,201 GBP2023-06-30
Net Current Assets/Liabilities
398,410 GBP2024-06-30
98,417 GBP2023-06-30
Total Assets Less Current Liabilities
6,242,906 GBP2024-06-30
5,946,441 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
5,311,397 GBP2024-06-30
5,014,932 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
5,311,297 GBP2024-06-30
5,014,832 GBP2023-06-30
Equity
5,311,397 GBP2024-06-30
5,014,932 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
291,478 GBP2024-06-30
291,478 GBP2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,928 GBP2024-06-30
283,400 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,528 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30